I ran across this same problem - since the 9/16 update...see below...coorespondences - not a big deal - but I always had put in all my information as well as vendor info before that update with no problem.
 
"Since the last update, we are having yet another intermediate problem, this one is entering inventory.  All pertinent info is entered under the new inventory number, click on vendor to add their number and hit the save key, sometimes it saves and sometimes it doesn't.  Sometimes, when you go to inventory inquiry screen and enter the item number, just the number comes up - no description...  
 
Anyone else having this issue?  Is there something we can do?  
 
Thanks  
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Penny O'Dell, Office Manager
CEM Machine
Carthage, New York
Evo-ERP Update 9/15/2009 SP5    IP Logged  
deburr
 
Senior Member
 
 
 
 
 
Posts: 395
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  Re: Entering Vendor info under IN-A
Reply #1 - Oct 13th, 2009, 12:17pm    As long as I can remember, you have always needed to first save new items before entering any vendor info, for it to stick. Not saying that's the way it is supposed to work. but just the way it is. Try saving the item and then go back into it and do your vendor stuff.  
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Thanks,
 
Steve Cyr
Deburring House Inc.
DBA EVO
Version 09/16/09 SP5
Peer to Peer Network
Windows XP